Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,025
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,113
Other
61%
Grants
25%
Depreciation
8%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,676
$38,805
+40%
Other
$618
$1,220
+97%
Total Revenues
$28,294
$40,025
+41%
Expenses
2023
2024
Change
Grants
$11,000
$5,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,503
$1,253
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,000
$0
-100%
Interest
$0
$0
-
Depreciation
$1,685
$1,685
+0%
Other
$7,010
$12,175
+74%
Total Expenses
$38,198
$20,113
-47%
Net income
2023
2024
Change
Net income
-$9,904
+$19,912
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$30,695
$18,860
-39%
Admin
$7,503
$1,253
-83%
Fundraising
$0
$0
-
Total Expenses
$38,198
$20,113
-47%